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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£3,038,000
Total Expenditure£2,822,000
Per Pupil£5,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,947
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.26M | £3.04M | +£216K | £6,369 |
| 2022/23 | £3.20M | £3.03M | +£169K | £6,256 |
| 2021/22 | £3.15M | £2.82M | +£329K | £6,148 |
| 2020/21 | £2.87M | £2.81M | +£63K | £5,604 |
| 2019/20 | £2.71M | £2.58M | +£127K | £5,297 |
Nat: 57%
£2.20M
Teaching Staff (78%)
Nat: 2%
£342K
Admin & IT (12%)
Nat: 5%
£130K
Learning Resources (5%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
